Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 07, 2018 FBO #5948
SOLICITATION NOTICE

65 -- Obera Intragastric Balloons

Notice Date

3/5/2018
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of the Army, U.S. Army Medical Command, MEDCOM, North Atlantic Regional Contracting Office, 8901 Rockville Pike, Bldg 54, Bethesda, Maryland, 20889, United States
 

ZIP Code

20889
 

Solicitation Number

W91YTZ-18-T-0073
 

Archive Date

3/23/2018
 

Point of Contact

Cynthia A. Richardson,
 

E-Mail Address

cynthia.a.richardson.civ@mail.mil
(cynthia.a.richardson.civ@mail.mil)
 

Small Business Set-Aside

N/A
 

Description

Request for Quote W91YTZ-18-T-0073 1. Please provide a quote for the line items listed below: Item Noun Description OEM/Part Number Qty Unit Unit Price Total 0001 Orbera Intragastric Balloon B4800 10 EA 0002 Aspiration Needles and Retractor B4815 2 EA Total $ *The cost shall include Freight FOB Destination. [if applicable] Delivery Date Required: 15 March 2018 2. Quote Due Date: 8 March 2018 to Cynthia Richardson at email Cynthia.a.richardson.civ@mail.mil. This requirement is a single award. The award will be made in accordance with FAR 52.212-1(g). 3. A Sole Source Determination has been submitted for this item in accordance with FAR Part 13. 4. The following clauses and provisions are applicable: CLAUSES FAR 52.212-4 -- CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (JAN 2017) 52.212-5(Dev) -- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2017 52.219-28 -- POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013) 52.222-50 - COMBATING TRAFFICKING IN PERSONS (MAR 2015) 52.223-18 -- ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) 52.225-13 -- RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 52.232-39 -- UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) 52.232-40 -- PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) 52.233-3 -- PROTEST AFTER AWARD (AUG 1996) 52.233-4 -- APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) DFARS 252.203-7000 - REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) 252.203-7002 -- REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) 252.204-7003 -- CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) 252.225-7001 -- BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM (AUG 2016) [Supply buy under $25K] 252.225-7048 -- EXPORT CONTROLLED ITEMS (JUN 2013) 252.232-7003 - ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) 252.232-7010 -- LEVIES ON CONTRACT PAYMENTS (DEC 2006) Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) - formerly known as WAWF iRAPT is the authorized method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor shall (i) register to use iRAPT at https://wawf.eb.mil and (ii) ensure an electronic business point of contract (POC) is designated in the System for Award Management at https://www.sam.gov within ten (10) calendar days after award of this contract/order. iRAPT Instructions: Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) location listed in Block 18a of your purchase order/contract. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of iRAPT documents. Foreign Vendors will submit banking information in the Comments Tab of the iRAPT invoice. TYPE OF DOCUMENT [X the appropriate block] Invoice (Contractor Only) Invoice and Receiving Report (COMBO) Invoice as 2-in-1 (Services Only) Receiving Report (Government Only) CAGE CODE: ISSUE BY DODAAC: XXXXXX ADMIN BY DODAAC: XXXXXX INSPECT BY DODAAC: XXXXXX ACCEPT BY DODAAC: XXXXXX SHIP TO DODAAC: XXXXXX PAYMENT OFFICE FISCAL STATION CODE: XXXXXX EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable) INSPECTOR Primary: [POC email] Alternate: ACCEPTOR Primary: [POC email] Alternate: RECEIVING OFFICE POC: Primary: [POC email] Alternate: CONTRACT ADMINISTRATOR/ SPECIALIST: [POC email] DSN: Comm: [POC phone number] - Fax: CONTRACTING OFFICER: See Block 31b on SF1449 for email address. ADDITIONAL CONTACT: [POC email] Any modification requests must be in writing and submitted to: ADMIN DODAAC. PROVISIONS FAR 52.212-1 -- Instructions to Offerors -- Commercial Items (Jan 2017) 52.212-2 -- Evaluation -- Commercial Items (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: PRICE (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3 -- OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (JAN 2017) DFARS 252.203-7005 -- REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) 252.247-7023 -- TRANSPORTATION OF SUPPLIES BY SEA - BASIC (APR 2014) 5. SAM Registration: Prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 System for Award Management Registration (DEVIATION). Information on registration may be obtained via the Internet at: http://www.sam.gov or https://www.acquisition.gov. 6. Copies of all provisions and clauses, including Representations and Certifications, are available at http://farsite.hill.af.mil. 7. If a change occurs in this requirement only those offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. 8. Please provide quote inclusive of FOB destination shipping charges and any fees. Delivery Address: [delivery address] Please provide the following information on the quote: Company Name and Address: Cage Code: DUNS No.: Payment Terms: Delivery is: ARO [if applicable] attachments: Source Determination -
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA15/W91YTZ-18-T-0073/listing.html)
 

Place of Performance

Address: Womack Army Medical Center (WAMC), Bldg 4-2817 Reilly Road, Fort Bragg, North Carolina, 28310, United States

Zip Code: 28310
 

Record

SN04843572-W 20180307/180305231852-d910ec4c83c54f428158c02e5e6aaf26 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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